Building California’s Behavioral Health Infrastructure: Progress Update and Opportunities for the Proposition 1 Bond

Feb 5, 2025 - CYBHI is increasing behavioral health workforce capacity targeted at children and youth ($427  million) and developing a counselor and coach workforce ($278  million). Virtual Services Platform ($723  Million).
https://lao.ca.gov/Publications/Report/4954

The 2018-19 Budget: Criminal Justice Proposals

Feb 27, 2018 - The Governor’s budget proposes a total of $17.2 billion from various fund sources for judicial and criminal justice programs in 2018‑19. This is an increase of $302 million, or 2 percent, above estimated expenditures for the current year. The budget includes General Fund support for judicial and criminal justice programs of $13.
https://lao.ca.gov/Publications/Report/3762

The 2017-18 Budget: Governor’s CalPERS Borrowing Proposal

May 16, 2017 - Under these provisions, the administration ’s proposed $427  million repayment would be released if the Legislature adopted implementing legislation later in the session. If no such legislative plan passed, the budget package would include an alternative purpose for the $427  million loan repayment.
https://lao.ca.gov/Publications/Report/3673

The 2017-18 Budget: California Department of Corrections and Rehabilitation

Mar 1, 2017 - Currently, there are 427 MHCBs in the state prison system. The annual cost of operating one of these beds is around $345,000. Due to the limited number of such beds located throughout the state, there is a waitlist for these beds.
https://lao.ca.gov/Publications/Report/3595

Homeowners and renters tax relief. [Ballot]

Jun 22, 2015 - The cost to the state for reimbursing local governments is $427  million in 2014-15. This amount increases slightly each year, reflecting the growth in the number of homeowners claiming the exemption.
https://lao.ca.gov/BallotAnalysis/Initiative/2015-028

^[PDF] The 2020-21 Budget: Early Education Analysis

In addition, providers located Figure 1 Child Care and Preschool Budget (Dollars in Millions) 2018-19 Revised Change From 2019-20 Amount Percent Expenditures CalWORKs Child Care Stage 1 $291 $324b $333 $9 2.7% Stage 2c 563 615 588 -26 -4.3 Stage 3 441 503 583 80 16.0 Subtotals ($1,295) ($1,441) ($1,504) ($63) (4.3%) Non-CalWORKs Child Care General Child Care $412 $522 $533 $12 2.2% Alternative
https://lao.ca.gov/reports/2020/4167/Early-Education-Analysis-022120.pdf

^[PDF] The 2021-22 Budget: Analysis of the Major University Proposals

As Figure 5 on the next page shows, the reductions in ongoing General Fund support at CSU and UC were 6.9 percent and 8.1 percent, respectively, Figure 4 Governor Has Similar Budget Priorities for CSU and UC 2021‑22 (In Millions) Proposals CSU UC Ongoing Proposals Base increase (3 percent) $112 $104 Retirement benefitsa 57 — Student mental health and technology 15 15 Student Basic Needs
https://lao.ca.gov/reports/2021/4336/Major-University-Proposals-020121.pdf

^[PDF] The local assistance funding included (1) $338 million General

The local assistance funding included (1) $338 million General Fund to develop a behavioral health counselor and coach workforce targeted at children and youth and (2) $427 million General Fund for broad behavioral health workforce capacity, with a particular focus on expanding capacity for SUD treatment. „ BHSA Behavioral Health Workforce Funding.
https://lao.ca.gov/handouts/Health/2024/Behaviorial-Health-System-Overview-042224.pdf

LAO 2008 Budget Analysis: Implementation of “AB 32”—Global Warming Solutions Act of 2006

New AB 32 Funding Proposed by 2008 ‑09 Budget (Dollars in Thousand) Study, evaluate, and develop LCFS a measures (4,293) Develop fee to support AB 32 implementation  (286) Model effects of local government actions on greenhouse gas (GHG) emissions (5,000) Award urban forestry management grants (5,395) Implement forest management practices to respond to and prevent GHG emissions (3,593) Evaluate
https://lao.ca.gov/analysis_2008/resources/res_anl08003.aspx

2007-08: Overview of the Governor’s Budget

Carrying this lower base into 2007 –08, the budget also assumes the 2007 –08 minimum guarantee will be lower by $427 million, generating additional General Fund savings. If the May Revision revenue forecast proves accurate, therefore, the state would owe more than $800 million in additional funds to education under the Proposition 98 minimum guarantee.
https://lao.ca.gov/2007/spend_plan/spending_plan_07-08.aspx